Invoice
From:
1st Floor, Noor Square, Opp. Askari Park, Old Sabzi Mandi, Karachi
| Invoice Number | INV-0358 |
| Invoice Date | December 23, 2024 |
| Total Due | Rs. 67,500.00 |
To:
FG Public School Minwala
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Door Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 nos | Providing & making solid wooden door with both side panel |
Rs. 17,000.00 | 0.00% | Rs. 34,000.00 |
| 1 Job | Clear Glass white/brown |
Rs. 9,500.00 | 0.00% | Rs. 9,500.00 |
| 2 nos | Fixing of door |
Rs. 3,500.00 | 0.00% | Rs. 7,000.00 |
| 1 job | Lock & hardware |
Rs. 5,500.00 | 0.00% | Rs. 5,500.00 |
| 2 nos | Matt oil paint on door |
Rs. 4,500.00 | 0.00% | Rs. 9,000.00 |
| 1 job | cartage | Rs. 2,500.00 | 0.00% | Rs. 2,500.00 |
| Sub Total | Rs. 67,500.00 |
| Tax | Rs. 0.00 |
| Total Due | Rs. 67,500.00 |